Dhampur Sugar Mills Ltd's Q4FY25 Quarter Results
- 17 May 2025
Result Summary
- Dhampur Sugar Mills Ltd reported a 35.3% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a decline of 16.1%.
- Its expenses for the quarter were up by 25.3% QoQ and down 16.2% YoY.
- The net profit increased 241.6% QoQ and decreased 14.5% YoY.
- The earnings per share (EPS) of Dhampur Sugar Mills Ltd stood at 7.9 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 566.18 | 418.57 | 675.01 | 35.3% | -16.1% |
Total Expenses | 497.39 | 396.86 | 593.48 | 25.3% | -16.2% |
Profit Before Tax | 68.79 | 21.71 | 81.53 | 216.9% | -15.6% |
Tax | 16.93 | 6.53 | 20.84 | 159.3% | -18.8% |
Profit After Tax | 51.86 | 15.18 | 60.69 | 241.6% | -14.5% |
Earnings Per Share | 7.90 | 2.30 | 9.10 | 243.5% | -13.2% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Dhampur Sugar Mills Ltd is a prominent company in the sugar industry, with its primary operations focused on the production and sale of sugar and other by-products. The company is known for its comprehensive sugar manufacturing processes, which include the extraction of sugar from cane, as well as the production of alcohol, ethanol, and power generation from bagasse, a by-product of sugarcane. It operates in an industry that is heavily influenced by agricultural trends, government policies, and international sugar prices. As of the latest data, there are no major recent developments or changes in the strategic direction of Dhampur Sugar Mills Ltd available in the provided information.
Revenue
During Q4FY25, Dhampur Sugar Mills Ltd reported a total income of ₹566.18 crores, marking a significant increase of 35.3% compared to the previous quarter (Q3FY25), which recorded ₹418.57 crores. However, when compared to the same quarter last year (Q4FY24), where the total income was ₹675.01 crores, there is a noticeable year-over-year decrease of 16.1%. This data reflects the company's revenue performance over the different periods, highlighting both short-term growth and longer-term challenges. The fluctuations in total income could be a result of varied factors, including seasonal demand, pricing, and production cycles typical within the sugar industry.
Profitability
Analyzing the profitability metrics, the Profit Before Tax (PBT) for Q4FY25 stood at ₹68.79 crores, which is a substantial increase of 216.9% from ₹21.71 crores in Q3FY25. This quarterly growth in PBT is noteworthy, especially when considering the year-over-year comparison, which shows a decrease of 15.6% from Q4FY24's PBT of ₹81.53 crores. The Profit After Tax (PAT) also saw a similar trend, with a remarkable quarter-over-quarter increase of 241.6% to ₹51.86 crores from ₹15.18 crores in Q3FY25, yet experiencing a decline of 14.5% from the previous year's Q4 at ₹60.69 crores. These metrics are crucial in understanding the company's profitability trajectory over time.
Operating Metrics
During the fourth quarter of FY25, Dhampur Sugar Mills Ltd incurred total expenses of ₹497.39 crores, which represents a 25.3% increase from the previous quarter's expenses of ₹396.86 crores. Compared to the same period in the prior year, there was a 16.2% reduction from ₹593.48 crores in Q4FY24. The tax expense for Q4FY25 was ₹16.93 crores, up by 159.3% from ₹6.53 crores in Q3FY25, while down by 18.8% from ₹20.84 crores in Q4FY24. The Earnings Per Share (EPS) for Q4FY25 was reported at ₹7.90, a significant increase of 243.5% from ₹2.30 in Q3FY25, yet a 13.2% decline from ₹9.10 in Q4FY24. These operating metrics provide a detailed view of the company's financial health and operational efficiency over different periods.